Amended Annual Mid Year Supplemental (2017) for SMITH COUNTY DEMOCRATIC PARTY submitted on 08/15/2017
Beginning Balance
$817.36
Receipts
Monetary Contributions, Unitemized
$546.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 09/28/2012 | $1,000.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 09/27/2012 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 09/27/2012 | $500.00 |
|
CHILDERS
, ROBERT
4100 GOODLETT PL MEMPHIS , TN 38117 JUDGE STATE OF TENNESSEE |
08/16/2012 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/20/2012 | $500.00 |
|
GLASSMAN
, RICHARD
26 NORTH SECOND ST. MEMPHIS , TN 38103 LAWYER GLASSMAN EDWARDS |
07/26/2012 | $500.00 | |
|
HILL
, DAVID
190 EAST CHICKASAW PKWY MEMPHIS , TN 38111 PLUMBER SELF |
07/25/2012 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 09/20/2012 | $1,000.00 |
|
JOHNSON
, ERIC
5859 BRIERGLEN AVENUE MEMPHIS , TN 38120 DOCTOR STERN CLINIC |
07/25/2012 | $500.00 | |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | 08/14/2012 | $3,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | 08/06/2012 | $2,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | 07/30/2012 | $5,000.00 |
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | 07/27/2012 | $10,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 08/14/2012 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/27/2012 | $2,000.00 |
|
MONTESI
, MICHAEL
219 ADAMS AVENUE MEMPHIS , TN 38103 ATTORNEY SELF |
07/25/2012 | $250.00 | |
|
ROSENBLUM
, JEFF
4219 LOCH MEADE DR LAKELAND , TN 38002 LAWYER ROSENBLUM & REISMAN |
07/25/2012 | $250.00 | |
|
SERVICEMASTER PAC
860 RIDGE LAKE BLVD. MEMPHIS , TN 38120 |
P | 08/31/2012 | $500.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 09/25/2012 | $500.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 08/21/2012 | $1,200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/20/2012 | $5,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/23/2012 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/20/2012 | $300.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 08/17/2012 | $1,000.00 |
|
WALLER
, BURTON
6922 RED GUM COVE MEMPHIS , TN 38119 CEO CCHS |
08/29/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,571.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,571.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $29.63 |
| BANK FEES | $1.50 |
| CAMPAIGN WORKERS/GOTV | $4,150.00 |
| CAR RENTAL | $55.43 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $36.00 |
| FOOD AND BEVERAGE | $185.30 |
| FOOD AND BEVERAGE - ELECTION DAY WORKERS | $89.46 |
| GAS | $424.20 |
| GIFTS | $80.02 |
| INTERNET STORAGE | $4.98 |
| OFFICE EQUIPMENT | $27.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AC WHARTON CAMPAIGN
65 UNION AVENUE MEMPHIS , TN 38103 |
CONTRIBUTION | $1,000.00 | |||||
|
APPLE STORE
7615 W FARMINGTON GERMANTOWN , TN 38138 |
OFFICE EQUIPMENT | $172.62 | |||||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $195.74 | |||||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $192.52 | |||||
|
BELL JEWLERS
821 NW BROAD STREET MURFREESBORO , TN 37129 |
GIFTS | $219.50 | |||||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | $5,511.69 | |||||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
DIRECT MAIL | $4,686.41 | |||||
|
CARTER MALONE GROUP
65 UNION AVE. MEMPHIS , TN 38103 |
INVITATIONS AND POSTAGE | $274.99 | |||||
|
CARTER MALONE GROUP
65 UNION AVE. MEMPHIS , TN 38103 |
CONSULTING | $5,000.00 | |||||
|
CARTER MALONE GROUP
65 UNION AVE. MEMPHIS , TN 38103 |
ADVERTISING / RADIO | $2,499.86 | |||||
|
CARTER MALONE GROUP
65 UNION AVE. MEMPHIS , TN 38103 |
GOTV | $4,497.50 | |||||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $403.23 | |||||
|
DIAMOND PRINTING
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | $1,070.65 | |||||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
POSTAGE | $121.56 | |||||
|
GUMBINNER & DAVIES COMMUNICATIONS
2001 S STREET NW, SUITE 301 WASHINGTON , DC 20009 |
DIRECT MAIL | $7,200.00 | |||||
|
POLITICAL SYSTEMS & SOLUTIONS
P.O. BOX 1811 MEMPHIS , TN 38101 |
MEDIA SERVICES | $2,267.00 | |||||
|
POLITICAL SYSTEMS & SOLUTIONS
P.O. BOX 1811 MEMPHIS , TN 38101 |
MEDIA SERVICES | $2,267.00 | |||||
|
PUGHS FLOWERS
5645 POPLAR AVENUE MEMPHIS , TN 38119 |
FLOWERS | $117.94 | |||||
|
RAFFE'S DELI
3358 POPLAR AVENUE MEMPHIS , TN 38111 |
FOOD AND BEVERAGE - ELECTION DAY WORKERS | $117.00 | |||||
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | CONTRIBUTION | $500.00 | ||||
|
SELLERS
, JAMES
3420 GLADSTONE COVE MEMPHIS , TN 38128 |
CAMPAIGN WORK | $500.00 | |||||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | MY EMMA SERVICES | $188.85 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | $500.00 | ||||
|
THOMPSON
, BRETRAN
1557 E SHELBY DR MEMPHIS , TN 38116 |
CAMPAIGN WORK | $140.00 | |||||
|
THOMPSON
, BRETRAN
1557 E SHELBY DR MEMPHIS , TN 38116 |
CAMPAIGN WORK | $1,020.00 | |||||
|
U.S. POSTAL SERVICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
STAMPS | $180.00 | |||||
|
U DEM
3634 AUSTIN PEAY MEMPHIS , TN 38128 |
CAMPAIGN WORKERS/GOTV | $320.00 | |||||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 | |||||
|
WALNUT GROVE ASSOCIATES, LLC
100 PEABODY PLACE, STE 1400 MEMPHIS , TN 38103 |
RENT | $825.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$772.12
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$772.12
Ending Balance
ENDING BALANCE
$2,616.24
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00